PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMMERCIAL PAPER ADMIN EXP |
PAYEE | S & P GLOBAL MARKET INTELLIGENCE, INC. |
PAYMENT REQUEST | GAX 7400 17102301068 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Commercial paper admin exp | 1012 | 10/27/2017 | Paid | $1.78 | |
n/a | Commercial paper admin exp | 1013 | 10/27/2017 | Paid | $178.00 | |
n/a | Commercial paper admin exp | 109 | 10/27/2017 | Paid | $89.00 | |
n/a | Commercial paper admin exp | 1010 | 10/27/2017 | Paid | $43.61 | |
n/a | Commercial paper admin exp | 1011 | 10/27/2017 | Paid | $43.61 |